Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Audit Budget topic
No spam. Unsubscribe anytime.
Warrens Monroe Wastewater Commission approves 2022 audit, calls for rolling five-year budget
Summary
The commission approved the 2022 audit and agreed the commission is operating on an outdated budget; members noted a rolling five-year budget is needed and assigned follow-up to two staff members.
The Warrens Monroe Wastewater Commission voted to approve its 2022 audit at a Nov. 15 meeting at Village Hall.
Commission member J. Krultz presented the audit and told colleagues the commission is "running off of an old budget" and needs a formal rolling five-year budget. The minutes state that "Jason and Brian will complete" the work to develop the multi-year budget. The motion to approve the audit carried without recorded opposition (motion moved by K. Arity; seconded by M. Clark).
The commission did not set a timetable in the minutes for completing the five-year budget; the minutes note that J. Krultz and B. Knoepker (referred to by their first names in the minutes) will follow up on the matter. The commission also discussed internal account management during the meeting, including transfers to shore up reserve and asset accounts (see related coverage).
The approval of the audit closes fiscal review for the 2022 year and places emphasis on updating the commission's budgeting process. The minutes indicate the commission will address budget structure in upcoming work by the named staff/members rather than by a formal vote at this meeting.
The commission meeting record shows the approval occurred during routine business; no public comment or outside testimony on the audit was recorded.
